Calendar Disposition List

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEE
CALENDAR DISPOSITION LIST

Judge Michael B. Kaplan

Hearing Date: 5/18/2021

Hearing Count: 81

Last Updated: 04-22-2021 07:52 PM

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	Proceeding #	Hearing Date	Case Number	Debtor Attorney	Hearing Type	Disposition	Trustee Notes
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 9:00 am	15-31447 / MBK	PAUL H YOUNG	Motion Reopen Ch. 13 Case (fee)	3rd Party Matter
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 9:00 am	15-31447 / MBK	PAUL H YOUNG	Motion Motion (Generic) - Only use if no other event is applicable	3rd Party Matter	MTN TO REOPEN CASE AND MTN TO AVOID LIENS
Email Inquiry Matter Resolved Request Adjourment	10	5/18/2021 9:00 am	17-14146 / MBK	Daniel Straffi, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $24,671.00 Debtor obj, anticipates closing w/i 30 days<>FAILED TO PROVIDE COPY OF HUD-1 SETTLEMENT STATE FROM THE SALE F S. MAIN STREET (11/16/20 SALE ORDER)
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 9:00 am	18-13537 / MBK	JOSEPH I WINDMAN, ESQ	Motion Relief from Co-Debtor Stay	3rd Party Matter	Total Paid In: $27,972.00 NATIONSTAR MTG (ROBERTSON, ANSCHUTZ)
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 9:00 am	18-16774 / MBK	ROBERT C NISENSON ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $48,404.00 FAILED TO ADDRESS BOUND BROOK LATE CLM #18-1
Email Inquiry Matter Resolved Request Adjourment	24	5/18/2021 9:00 am	18-17107 / MBK	MAUREEN VELLA	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $21,000.00 OST FINANCING MOTION SCHEDULED FOR 3/24/21 *Debtor pre-approved for loan to pay off case ... atty to file a Motion to Approve Financing and another MP - ADJ to 3/16/21* *debtor needs to file a MP to pay entire tax claim in the plan ... current plan is a low base pending refi* Atty cert in opposition<>FAILED TO REFI BY 10/1/19
Email Inquiry Matter Resolved Request Adjourment	23	5/18/2021 9:00 am	18-19610 / MBK	Allen I. Gorski, Esq.	Trustee Certification of Default	Pending Workup	Total Paid In: $32,412.00 Debtor obj, made pymt<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 9:00 am	18-24546 / MBK	James J. Cerbone, Esq.	Motion Motion (Generic) - Only use if no other event is applicable	3rd Party Matter	Total Paid In: $25,329.00 MTN POST PET ARREARS - not sure proposed order resolves the post-petition claim - email sent to atty on 4/21/21 (dm).
Email Inquiry Matter Resolved Request Adjourment	41	5/18/2021 9:00 am	18-24546 / MBK	James J. Cerbone, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Needs Resolution of Issues - Objections	Total Paid In: $25,329.00 3/18 amt: Email to atty/needs amended LM order to address Lakeview post pet arrears - will reduce 100% plan bal to calculate recap<<>> Debtor obj, will make pymt<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	32	5/18/2021 9:00 am	18-32928 / MBK	Andrew Thomas Archer	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $21,303.00 *Debtor received Trial Mod ending in Feb - ADJ to 4/20/21* Debtor obj<>FAILED TO LM BY 6/1/20
Email Inquiry Matter Resolved Request Adjourment	35	5/18/2021 9:00 am	19-10420 / MBK	HERBERT B RAYMOND ESQ	Motion Relief from Co-Debtor Stay	3rd Party Matter	Total Paid In: $9,275.00 Debtor obj<>WILMINGTON SAVINGS (POWERS)
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 9:00 am	19-23905 / MBK	TRAVIS J RICHARDS ESQ	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $31,725.00 Debtor obj<>MIDFIRST BANK (GROSS POLOWY)
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 9:00 am	19-24097 / MBK	Edward Hanratty, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $8,265.00
Email Inquiry Matter Resolved Request Adjourment	51	5/18/2021 9:00 am	19-26009 / MBK	Paola D. Vera, Esq.	Trustee Certification of Default	Pending Workup	Total Paid In: $20,734.00 Debtor obj, made pymt<> ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 9:00 am	19-28910 / MBK	Marc C. Capone, Esq.	Motion Motion (Generic) - Only use if no other event is applicable	3rd Party Matter	Total Paid In: $4,250.00 MTN TO ALLOW LATE FILED CLMS
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 9:00 am	19-29816 / MBK	George E Veitengruber III	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $27,792.00
Email Inquiry Matter Resolved Request Adjourment	56	5/18/2021 9:00 am	19-29995 / MBK	ROBERT C NISENSON ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $13,216.00 Debtor obj, filing MP<>FAILED TO SELL ARBOR CT PPT BY 2/26/21
Email Inquiry Matter Resolved Request Adjourment	59	5/18/2021 9:00 am	19-32018 / MBK	James J. Cerbone, Esq.	Creditor Certification of Default	3rd Party Matter	Total Paid In: $9,012.00 Debtor obj, made pymt<>SANTANDER (Morton)
Email Inquiry Matter Resolved Request Adjourment	70	5/18/2021 9:00 am	20-13164 / MBK	William H. Oliver, Jr., Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $4,152.00 *$1,069 payment sent 4/16/21, and MP filed 4/16/21* at least one payment by 4/20 or D EDC atty filed obj<>ARREARS
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 9:00 am	20-13601 / MBK	JOAN S. WARREN, ESQ.	Motion Relief from Co-Debtor Stay	3rd Party Matter	Total Paid In: $8,507.00 PHH MTG (ROBERTSON,ANSCHUTZ)
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 9:00 am	20-13601 / MBK	JOAN S. WARREN, ESQ.	Motion Relief from Stay (Fee)	3rd Party Matter	Total Paid In: $8,507.00
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 9:00 am	20-13627 / MBK	ROBERT C NISENSON ESQ	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $1,800.00
Email Inquiry Matter Resolved Request Adjourment	75	5/18/2021 9:00 am	20-16421 / MBK	James J. Cerbone, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $14,993.00 Debtor obj, filing mp<>SV/DAIMLER
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 9:00 am	20-17139 / MBK	Melinda D Middlebrooks, Esq	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $500.00
Email Inquiry Matter Resolved Request Adjourment	83	5/18/2021 9:00 am	20-19276 / MBK	Marc C. Capone, Esq.	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $39,861.00 MP scheduled for 5/18 Debtor obj, filing MP removing sale provision<>FAILED TO SELL 558 ATLANTIC AVE PPTY BY 1/31/21
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 9:00 am	20-19779 / MBK	Robert A. Loefflad	Motion Trustee Motion to Dismiss/Wage Order (Camden/Trenton)	Pending Workup	Total Paid In: $1,512.00
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 9:00 am	20-20584 / MBK	William H. Oliver, Jr., Esq.	Motion Expunge Claims/Reduce Claims/Modify Claims/Object To	3rd Party Matter	Total Paid In: $3,432.00 MTN TO MOD CLM #2
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 9:00 am	21-13163 / MBK	William H. Oliver, Jr., Esq.	Motion Motion (Generic) - Only use if no other event is applicable	3rd Party Matter	MTN TO RESCIND LICENSE SUSPENSION
Email Inquiry Matter Resolved Request Adjourment	85	5/18/2021 10:00 am	16-19841 / MBK	LEE M PERLMAN, ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 62 of 59 required payments Arrears: $28,233.00 Total Paid In: $204,476.00 issues as of 4/8/2021 (JMA) trustee objection: 1) Plan originally confirmed at 55 months. The case is in month 59 leaving one month to go 2) Plan states change in circumstance, does not provide proof of income to support reducing plan payment from $3,276 to $1,250 3) Trustee motion also on for 4/14/2021 4) Hearing on Amended Schedule C also on 4/14/2021 amended sch C filed -looks ok over $28,000 arrears that plan wants to excuse raised expenses now that they don't have $960 student loan payment proposed plan $1,250x3 begin March 1, 2021 paid in $204,475.87 arrears on confirmed plan $28,232.60 did not make April plan payment under modified plan to date only 1 month remains in plan
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 10:00 am	17-26179 / MBK	George E Veitengruber III	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 42 of 44 required payments Arrears: $0 Total Paid In: $7,104.00
Email Inquiry Matter Resolved Request Adjourment	94	5/18/2021 10:00 am	18-19610 / MBK	Allen I. Gorski, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 23 of 35 required payments Arrears: $3,126.00 Total Paid In: $32,412.00 AS OF 4/19/21 (SF) Updated 1. Need amended I and J and copy of last filed Tax Return. (to edc for obj.) 2. Need clarification of the plan. The plan proposes to reduce payments to $800 beginning 5/1/22. Is this an error? Should start 5/1/21 (YES THIS IS AN ERROR - ADD TO CONFIRMING ORDER) 3. Trustee Cert of Default scheduled for 4/14/21 at 9 MP proposes $31,106 PTD, $800 x 49 BASE and extends plan to 84 months Arrears: $2534 through April 2021 ($1734 for March and $800 for April) RESOLVED: - Creditor Cert of Default (Selene) scheduled for 4/20/21 at 9 (ORDER ENTERED)
Email Inquiry Matter Resolved Request Adjourment	99	5/18/2021 10:00 am	19-10420 / MBK	HERBERT B RAYMOND ESQ	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 27 of 27 required payments Arrears: $175.00 Total Paid In: $9,275.00 4/1 workup for the 4/20 calendar EDC -IF WE GET CONSENT ORDER TO PAY THE $14,692 TO WILMINGTON IT CAN BE CONF AT ***$8750 PTD; $350 X 8; $483 X 49; 100%-student loans outside -PER LAST PLAN MIN $39,289.74 TO GUCS DUE TO NE EQUITY---CONSENT ORDER TO PAY WILMINGTON POST PETITION CLAIM IN 30 DAYS -Wilmington motion for relief scheduled for 4/20-needs to be resolved. Debtor is proposing to pay post pet arrears of $14,692 but we will need a consent order in order to pay -plan extended to 84 months. COVID CERT FILED MP PROPOSES $8750 PTD; $350 X 9; $480 X 49; 100%-student loans outside -PER LAST PLAN MIN $39,289.74 TO GUCS DUE TO NE EQUITY
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 10:00 am	19-26922 / MBK	DAVID H LIPOW	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 10 of 19 required payments Arrears: $0 Total Paid In: $4,826.00
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 10:00 am	19-29995 / MBK	ROBERT C NISENSON ESQ	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 18 of 18 required payments Arrears: $0 Total Paid In: $13,216.00
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 10:00 am	19-33177 / MBK	Kurt E. Reinheimer, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 16 of 16 required payments Arrears: $265.00 Total Paid In: $10,535.00
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 10:00 am	20-11907 / MBK	Marc C. Capone, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 12 of 14 required payments Arrears: $1,350.00 Total Paid In: $16,200.00 Note - check for Fee Order from 5/4/21 when working up the case (dm) ISSUES AS OF 3/25/2021 (DM): 1) New Rez/Shellpoint (HILL) OBJs - debtor was denied a Loan Mod, Loss Mit has been terminated, and MP is not adequately funded to fully cure the pre-petition arrears claim (UNRESOLVED). 2) Trustee Suppl OBJ: - There is $2,807 non-exempt equity in bank acct (took off 50% interest to spouse) from the original confirmed plan. 3) Trustee OBJ: - Debtor must serve Sterling Jewelers on cram in the MP (UNRESOLVED). Note - IRS reduced its secured and priority claims by amended POC, however there is still no non-exempt equity in the real estate. Confirm Case: $6,750 Ptd, $1,350 x 54 start 9/1/20, $2,800 Min Div Prop. MP: $12,150 Ptd, $1,350 x 49 start 2/1/21, 0% PTD = $13,500 Last Claim (9-4) dated 1/6/21
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 10:00 am	20-11986 / MBK	CANDYCE I SMITH-SKLAR, ESQ	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 13 of 14 required payments Arrears: $205.00 Total Paid In: $2,671.00
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 10:00 am	20-16421 / MBK	James J. Cerbone, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 11 of 11 required payments Arrears: $0 Total Paid In: $14,993.00
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 10:00 am	20-19276 / MBK	Marc C. Capone, Esq.	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 80 of 8 required payments Arrears: $0 Total Paid In: $39,861.00
Email Inquiry Matter Resolved Request Adjourment	143	5/18/2021 10:00 am	20-19798 / MBK	William H. Oliver, Jr., Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 7 of 8 required payments Arrears: $423.00 4/5/21 (sf) payment of $846 received 4/5/21 via epay and updated income just received, not reviewed. Also amended I and J just filed on 4/5 Credit Acceptance (Morton) obj to cram value of vehicle and plan not proposing adequate protection. As of 3/24/21 (DS): 1. BELOW ISSIES NOT RESOLVED. CASE WAS ADJOURNED PEREMPTORY. 2. DEBTOR IN ARREARS $846, MADE $846 PAYMENT IN FEB, BUT WAS STILL IN ARREARS $423, BUT NO PAYMENT MADE FOR MARCH, SO ARREARS BACK TO 846.. PAYMENT $846 MADE 4/5/21, 1 DAY BEFORE CONF. ADJ to 4/6/21 Peremptory 2/2/21 (DS): 1. Debtors are in arrears $846, made 3 out of 5, soon to be 6 payments. Last payment made 11/9/20. - PAYMENT POSTED TODAY 2. BELOW ISSUES STILL REMAIN UNRESOLVED 12/1/20 (DS): 1. BELOW ISSUES STILL REMAIN UNRESOLVED. Debtor attorney requested adjournment to get appraisals on vehicles 10/14/20 (DS): 1. Debtor no longer in arrears and is current as of 11/24/20. 2. Trustee obj to the following: - Amendments to Schedules I to add debtor income from new job and remove unemployment & J. - Excessive expense on Sched J such as: $444 storage and $809 transportation. DISPOSABLE INCOME VERIFIES $740 - Plan does not specify treatment of IRS claim. IRS claim is estimated due to not filing 2015. - Must resolve the creditors objections. Credit Acceptance (Morton) obj to cram value of vehicle and plan not proposing adequate protection. 3. Ally (Morton) obj to cram value of vehicle and plan not proposing adequate protection. Prop Plan $423 x 36 $0 Note: POI from new job provided and income verifies that disposable income verifies $440. - MOTION TO EXPUNGE NCEP WAS GRANTED.
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 10:00 am	20-20863 / MBK	James J. Cerbone, Esq.	Order Vacate Dismissal of Case	3rd Party Matter	Debtor has made 7 of 7 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	146	5/18/2021 10:00 am	20-21413 / MBK	ROBERT H JOHNSON	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 6 of 6 required payments Arrears: $0 issues as of 3/25/2021 (JMA) 1) Nationstar Mortgage LLC d/b/a Mr. Cooper (Stern Lavinthal) objection to confirmation - need to resolve -approximate arrears $49,084.28 2) BSI Financial Services as servicer for ARCPE I LLC (Hasbani & Light) objection to confirmation - need to resolve -pre petition arrears $53,595.52 3) Trustee objection to confirmation - need to resolve -need a current market analysis - for both properties, docs provided are from 2018 (Chestnut) and 2019 (Bay) -a copy of the homeowners insurance renewal declaration - for Bay Avenue, no insurance provided RESOLVED AT LAST HEARING -bank statements from checking account with Chase prior to filing date RESOLVED -a modified plan that removes cram of Borough of Highlands on 4d or removes from 4g RESOLVED WITH MODIFIED PLAN -a modified plan that adds all cramdowns to Section 4 and Section 7 of the Plan RESOLVED WITH MODIFIED PLAN -Amendments to Schedules 22c to add Gert Snacks & Spices income -the debtor is not paying all disposable income into plan - proof of income verifies higher. The plan must remain 100% to unsecured creditors MODIFIED PLAN PROPOSES 100% PLAN -the current plan does not specify treatment of Law Offices of Lawrence W. Luttrell for $3,351.70 under the plan - claim listed on Schedule F as an unsecured claim TO BE PAID IN FULL THROUGH MODIFIED PLAN -the plan provides for payment on unsecured claims of less than distributed upon liquidation under Chapter 7 - there is a total of non exempt equity in real estate in the amount of $324,256.01 - plan must remain 100% to general unsecured creditors RESOLVED -the debtor failed to provide proof of service with respect to plan motions RESOLVED, MODIFIED PLAN DOES NOT HAVE PLAN MOTIONS -must resolve creditor objections -must file pre confirmation certification RESOLVED proposed plan $700x60 100% plan paid in $3500 last claim 9
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 10:00 am	20-21901 / MBK	Gwendolyn Jackson	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 6 required payments Arrears: $1,131.00 As of 4/8/21(mk): Adj request uploaded- now has creditor consent to adj - Mark it NFA Peremptory >> HIGHER POC FROM TAX LIEN HOLDER AND EQUITY IN RE CAUSING PLAN TO BE 100 RESULTS IN INCREASED PLAN PAYMENTS GOING FORWARD OF APPROX. $753. DBETORS DO NOT HAVE THE INCOME TO COVER THAT<< 1. Objection by Carol Baron( Tax lien holder9J. Baron, esq.) POC amt (30,894)more than plan amt of 18,406 2. Trustee Objection:(341 held o 2/18/21) -need amended I for debtor's unemployment -need proof of unemployment -need Modified Plan to provide 100% div to gucs & payment of Tax claim POC -Equity in Re $99,789- Plan must be 100% to gucs( total claims are $6,205) -real property owned by Co debtor only as only she can claim the exemption under 522(d) (1). Regardless there is equity ( $99,789)in the real property that requires case be 100%. Total claims $6,205 and bar date passed. Equity in bank acct 4,835.- this will go away w/ amended C b/c he will have more (d)(5) -must address objection filed by Carol Baron for tax sale lien. -Debtor must provide proof that Trustee was added as Loss Payee to all motor vehicle and real estate insurance policies based upon vesting at discharge OR make the vesting upon confirmation in Part 8. ( CAN ADD LANG PROP TO VEST AT CONFIRMATION-OK? -Needs trustee standard order of distribution -must file pre conf cert . Plan:377/60 part 5 of plan blank 3/4 payments last claim:4-1, bar date:12/31/21
Email Inquiry Matter Resolved Request Adjourment	153	5/18/2021 10:00 am	20-22917 / MBK	Mark N Glyptis	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 5 required payments Arrears: $0 AS OF 3/22/21 (SF) 1. Objection filed by US Bank (Licker) - failure to pay arrears 2. The plan proposes to pay claim 24-1 in full with interest. The claim filed is bifurcated $7150 secured and $10,830.08 unsecured (HOW SHOULD CLAIM BE PAID?) 3. Trustee objection: - Need modified plan that addresses the secured claim #12-1 filed by Quantum 3 Group and Surrenders in full satisfaction the Trenton property. (Edgemere Avenue) - Need copy of Divorce Decree - The schedules fail to account for the debtor(s) tax refund in the amount of $4,335 - There is non-exempt equity in bank acct $2,518. -USB leasing filed claim #29-1 for auto lease arrears $100. Plan proposes to surrender and assume (NEED EXPLANATION) -Wilmington/PHH filed claim #11-1 for arrears of $4,537.67. Plan has unaffected. Need to pay or move against claim. - Must file Pre-confirmation certificate. Plan proposes $250 x 8, $1359 x 52 Base Payments: 4/4 RESOLVED ISSUES: - 22c has excessive expenses on Line 43 for pension loan deduction of $1,138.15, balance on pension loan is $8,405 divide into 60 months, would be $140, add back $998 to Line 45, which has $504.40. The disposable income is $1,502 and would require a minimum dividend $90,120 to gucs. (PROPOSED PAYMENT IS OK)
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 10:00 am	20-23241 / MBK	PETER E ZIMNIS, ESQ	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 4 of 4 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	84	5/18/2021 10:00 am	20-23274 / MBK	Andrew Thomas Archer	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 4 of 4 required payments Arrears: $0 4/16/21 - Debtor atty requested adjournment because Diploma Joint Insurance need time to find bankruptcy counsel to assist in their claim. Mr. Borger will provide an analysis of the 522f cram to opposing counsel - ADJ to 4/20/21 AS OF 4/13/21 (SF) 1. Improper lien avoidance of Diploma Joint Insurance judgment. There is equity in real estate before deducting this claim. - objection filed 2. Objection filed by Diploma Joint Insurance Fund ( Dennis McKeever) - failure to address judgment lien in the amount of $41,520 (MODIFED PLAN FILED TO CRAM TO ZERO. NO OBJECTION FILED TO MP - Ms. Bonjour, Esq is still objecting) 3. Trustee objection: - The debtor has insufficient income of $ -246.26. (I AND J AMENDED. DISPOSABLE INCOME IS NOW $212.85) - Need a copy of the HUD-1 statement for 1420 7th St Ave property sold 6/4/19. (RECEIVED. DEBTOR RECEIVED $67,614.55) - There is n/e of $9637.50 for 2017 Jeep and Credit Union of NJ $129.36 for total of $9766.86. - Need recent statement from 2nd mortgage, proof provided is dated 2/19/19. (Mortgage has been charged off) - Need divorce documents with property settlement agreement. (STILL NEED) - Need cert and proof from Debtor on what was done with funds on 1420 7th Ave, sold 6/4/19. (STILL NEED) Plan proposes $421 x 60 Base w/min $9637.50 Payments: 4/4 RESOLVED ISSUES: 1. Objection filed by US Bank (Powers) - failure to pay arrears of $9650.16 and lists Wells Fargo as unaffected which is the servicer. (RESOLVED VIA ORDER) - Need Proof of 2 month's income - from new job as a counselor - Need Amendments to Schedules "I" to remove the alimony (ended in 2020) - There is n/e on real property estimated at $15,975.63 (pending review of documents); (SCHEDULE C AMENDED) - Need Auto insurance for 2008 Dodge Avenger, none provided. (RECEIVED)
Email Inquiry Matter Resolved Request Adjourment	118	5/18/2021 10:00 am	20-23570 / MBK	PETER E ZIMNIS, ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 4 required payments Arrears: $0 AS OF 4/13/21 (SF) 1. Objection filed by Nationstar Mortgage (Wassall) - failure to pay arrears of $20,884.90 and plan fails to provide for ongoing monthly post-petition payments of $590.67. (PER THE PLAN, THIS CLAIM IS BEING DEALT WITH IN THE BANKRUPTCY OF THE CO-OWNER CASE NO. 17-29060 RYLAND, N. OLDEN AVE.) 2. New Century Financial filed secured judgment claim 12-1 for $1275.24 which is not addressed in plan 3. LVNV Funding LLC filed secured judgment claim 8-1 for $423.71, not addressed in plan 4. Trustee objection: - A current market analysis - for both properties. Zillows provided are not dated. - Proof of 2 month's income - : updated proof of income for restart of job by 5/15/21. - A copy of the last filed tax return - 2020 by 6/30/21. - Need a valuation for the timeshare in Kissimmee Florida. - A Modified Plan that addresses intent for the timeshare and pays 100% to general unsecured creditors. Amendments to Schedules D to add amounts owed for property taxes and C to exempt potential inheritance. - There is $25,361.42 in non exempt equity in the Bruce Park real estate and $8,617 in N. Olden Ave. - Need to file Pre-Confirmation Certification. Plan proposes $200 x 36 Base Payments: 3/4 Arrears: $200
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 10:00 am	20-23570 / MBK	PETER E ZIMNIS, ESQ	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 4 of 4 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 10:00 am	20-23678 / MBK	CAMILLE J KASSAR	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 3 of 4 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	119	5/18/2021 10:00 am	20-23678 / MBK	CAMILLE J KASSAR	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 4 required payments Arrears: $0 As of 4/16/21 Debtor attorney requested adjournment, mod plan filed As of 4/12/21 (DS): 1. Trustee obj to the following: - Amendments to Schedules D to add 2nd mortgage held by Wilmington Savings. - Excessive expense for food $650. - There is $81,549 in non-exempt equity in the residence. - Verified income leaves monthly disposable income of $1,129.85. The plan needs to be shortened to 48 months. - Schedules fail to account for debtor's tax refund in the amount of $4,285 when determining disposable income. - Must file Pre-Confirmation Certification. FILED 4/15/21 - Must resolve objection by Bank of NY Mellon and Wilmington. - Need copy of 2020 tax return, if not filed must add to confirming order tp provide no later than 6/30/21. 2. The Bank of NY Mellon (POWERS KIRN) obj to arrears not in plan and loan mod, mod plan addresses arrears. Should resolve obj, must confirm with creditor atty. 3. Wilmington (STERN & EISENBERG) obj to arrears owed and loan mod, mod plan now pays arrears. Must confirm with creditor atty if obj resolved as well. Prop Plan $200 x 2 begin 1/1/21; $432 x 58 begin 3/1/21; 100% and Loan mod by 7/1/21 Note: Mod plan proposes to pay mortgage arrears and is proposing 100% to gucs.
Email Inquiry Matter Resolved Request Adjourment	163	5/18/2021 10:00 am	20-23894 / MBK	PETER E ZIMNIS, ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 4 required payments Arrears: $0 AS OF 4/9/2021 (at): 1. Objection filed by PennyMac (Powers Kirn) - failure to cure arrears of $14,936.88 (Per POC) and plan is not feasible as debtor shows disposable income of -$3,118. (UNRESOLVED) 2. Wells Fargo Bank (Ashley Furniture) filed a bifurcated claim #2 which needs to be addressed. Cram in the plan. No objection filed to date. 3. Trustee's objection: - The debtor has insufficient income. The debtor has failed to supply the Trustee with the following document (s): - Proof of 2 month's income - for debtor and non filing spouse by 8/30/2021 if they become employed. (LANGUAGE ADDED) - Business profit & loss statements (NOT RECEIVED) - Business forms - for Vsabas LLC. (NOT RECEIVED) - A copy of the last filed tax return - : 2020 by 5/31/2021. (NOT RECEIVED - LANGUAGE ADDED) - Need November and December bank statements for Chase and First Commerce bank accounts. (NOT RECEIVED) - Amendments to Schedules B to list business Vsabas LLC. (NOT AMENDED - The debtor has failed to supply proof of Social Security Number to the Trustee. (NOT RECEIVED) The debtor has undertaken an improper use of exemption. Specifically: - Debtor has exceeded the D5 exemption by $2,937. The Schedules fail to account for the debtor(s) tax refund in the amount of $6,397.00 when determining disposable income. (AVERAGED/ADDED TO INCOME) The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): There is $20,055.73 in non exempt equity in the residence. There is $2,937 in non exempt equity in the bank account/jewelry. - Need to file Pre-Confirmation Certification. (NOT FILED) - Need HUD-1 from sale of real estate in 2017 with explanation that money was used to buy current residence. (RECEIVED HUD - NOT EXPLANATION) Plan proposes: $200 x 36 beginning 1/1/2021, loan mod by 6/30/2021, base Payments: 3/4, arrears $200
Email Inquiry Matter Resolved Request Adjourment	166	5/18/2021 10:00 am	20-24019 / MBK	David L. Stevens	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 4 of 4 required payments Arrears: $0 updated 4/5/2021 (JMA) issues as of 3/24/2021 (JMA) 1) Trustee objection -need to resolve -a copy of the deed - showing debtor has no interest in the property (Quitclaim Deed to wife) PROVIDED - TRUSTEE NEEDS VALUE AND LIEN INFOMRATION AT THE TIME OF TRANSFER -need a modified plan that assumes or rejects Volvo lease FILED MODIFIED PLAN REJECTS LEASE -need amendment to Schedule G to add lease for Volvo - FILED -the schedules fail to account for the debtors tax refund in the amount of $4,424 when determining disposable income -need to file Pre Confirmation Certification FILED proposed plan $616 paid to date, $308x34 base plan paid in $924 last claim 12
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 10:00 am	20-24110 / MBK	DONALD C GOINS, ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 4 of 4 required payments Arrears: $0 41 now on for 3/25/21 2/2 payments
Email Inquiry Matter Resolved Request Adjourment	111	5/18/2021 10:00 am	21-10128 / MBK	Joan Sirkis Warren	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 3 required payments Arrears: $0 mk: see support doc at #18 As of 4/9/21(mk):updated- Atty needs to review all terms and advise. >>Co debtor income verifies much higher (7,046)than scheduled(2,254)leaving dispos income at $5,135. Plan payment only proposes $250 and it is 100%- TO COVER EQUTIY T/H AS OF NOW NEEDS $750 PTD, THEN $3,159 X 57 BEGIN 5/1/21: 100% and Preserve Equity T/h Of $284,847;Sale of Millbrook Rd by 8/31/22; Non exempt Proceeds form Sale of Milbrook Rd to Trustee for 100% plan;Trustee is authorized to pay Bank of America arrears pending sale of property;Trustee is authorized to pay JP Morgan arrears POC $50. Trustee is authorized to pay IRS claim #8-1 for $985.52 1. Objection by Bank of America( Powers): plan fails to pay arrears POC $47,751.05 (plan has pay arrears pending sale.) 2. JP Morgan Case filed POC arrears $50 - OK TO PAY? 3. IRS file priority POC $985.52- Not In Plan- OK TO PAY? 4. Trustee Objection: -2020 tax return by 5/31/21. -excessive expenses: Electricity/Gas/Heat $550 (P&L also has monthly $40.24) and auto insurance $162 (P&L ) has $96.50 and per proof of auto insurance for 1999 Toyota pays $90 monthly) - PLAN IS 100%. -Proof of income verifies much higher from business, there is disposable income $5,135.32. (May be moot, since plan propose 100%) -current Plan does not specify treatment of IRS claim $985.52 under the Plan. -There is non-exempt equity on real property $284,847 (100% PLAN). - Add to confirming order non-exempt proceeds from sale of residence. - JPMorgan Chase mortgage arrears claim filed for $50, plan list as outside. plan:$250 x 36 ;100% and Sale of Millbrook Rd by 8/31/22 3/3 payments last claim:15-1, bar date:3/19/21
Email Inquiry Matter Resolved Request Adjourment	94	5/18/2021 10:00 am	21-10248 / MBK	Daniel Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 3 required payments Arrears: $0 341 scheduled for 4/15/21 AS OF 3/10/2021 (at): 1. 341 has not been held or rescheduled. 2 Payments: 2/2
Email Inquiry Matter Resolved Request Adjourment	111	5/18/2021 10:00 am	21-10387 / MBK	William H. Oliver, Jr., Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 3 required payments Arrears: $0 AS OF 3/9/2021 (at): 1. The IRS filed a priority claim #5 in the amount of $5,218 which is not in the plan. Is it ok to pay this claim? 2. Chase filed a secured claim #4 in the amount of $1,422.99 which is not in the plan. Is it ok to pay this claim? Objection filed by McCalla Raymer - failure to cure arrears of $1,422.99. (PER ATTY, OTBS - PAY FULL ARREARS CLAIM) 3. Trustee's objection: The debtor has failed to supply the Trustee with the following document (s): - A copy of the last filed tax return - 2020 return on or by 5/31/2021 (LANGUAGE ADDED TO CONFIRMING ORDER) - A copy of the homeowner's insurance renewal declaration - policy provided expires 2/28/2021 (NOT RECEIVED) The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - non exempt equity in real property in the amount of $53,722. (LANGUAGE ADDED) -auto insurance renewal, policy provided expired 9/14/2020 (RECEIVED) - Form 2016 to be amended to chose payment inside or outside plan (AMENDED) Plan proposes: $395 x 36 beginning 2/1/2021, not less than $10,132 to guc's Payments: 1/2, arrears $395
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 10:00 am	21-10421 / MBK	Andrew Thomas Archer	Confirmation Hearing on Modified Plan	Pending Workup	Debtor has made 3 of 3 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	97	5/18/2021 10:00 am	21-10571 / MBK	Daniel Straffi, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 3 of 3 required payments Arrears: $0 AS OF 3/15/2021 (at): RECEIVED PROOF OF TWO PAYMENTS. 1. Objection filed by Richard Servrin, Esq. who is Guardian ad Litem for the Debtor's children (Detzky) - plan is silent as to priority claim #2 in the amount of $10,273.21 and plan is not feasible because debtor has insufficient income. 2. Trustee's objection: The debtor has insufficient income disposable income is negative. The debtor has failed to file a feasible plan. The debtor has failed to supply the Trustee with the following document (s): - A copy of the last filed tax return - 2020 return on or by 5/31/2021 (LANGUAGE ADDED) - Amendments to Schedules I to add part time income from Lutheran Church. (NOT AMENDED) -need copy of family court order as to her entitlement to shares of ex spouse shares of polyorganic stock. (NOT RECEIVED) - must file pre conf cert. (FILED) Plan proposes: $400 x 36, loan mod by 7/1/2021, base Payments: 0/2, arrears $800
Email Inquiry Matter Resolved Request Adjourment	172	5/18/2021 10:00 am	21-10836 / MBK	ANDRE L KYDALA ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 3 required payments Arrears: $1,100.00 As of 3/24/21 (DS): 1. Amended Sched B was filed to remove 2020 Nissan. 22c list car payment and so does Schedule J. Still requires balance statement and proof of monthly payments. 2. Trustee obj to the following: - Need valuation on 2018 GM Colorado (Listed with a value of $500 on Sched B, per claim filed by creditor car valued $26,900, there would be non-exempt equity $1,736). - Amend Sched B and C to add FDCUFCU checking acct and 2018 GM Colorado to correct value and take all exemptions on all assets listed on Sched B (Sched C only takes d(4) for 2018 GM and d(3) for furniture. - Excessive expenses on Sched J such as: $600 car payment and $1,200 to Puerto Rico (need explanation and proof of monthly payments made). - 22c Line 23 takes $200 for phone services, Line 30 $44 for additional food/clothing expenses and Line 33d $767 car loan for 2020 Nissan (Sched J has $600 and per Sched D total owed $20,000/60 months would be $333.34, need balance statement to determine monthly payment). - There is non-exempt equity $3,929 on 2014 Chevy, 2018 GM, 2020 Nissan (requires balance statement, prior to filing date) and bank acct $2,536 (bank statement dated 12/18/20 has this balance in checking acct). - Must file Pre-confirmation certificate. - Must resolve IRS estimated claim, 2020 tax return not filed. - Must provide 2020 tax return, if not filed can add to confirming order must provide no later than 6/30/21. 3. Claim/Reaffirmation Agreement filed by FDUFCU/Fairleigh Dickinson University FCU for 2014 Chevy Malibu in the amount of $9,071.09. Creditor is not listed in Plan. Prop Plan $1,100 x 60 Base
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 10:00 am	21-10849 / MBK	David M. Meth, Esq.	Order Vacate Dismissal of Case	3rd Party Matter	Debtor has made 0 of 3 required payments Arrears: $225.00
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 10:00 am	21-11065 / MBK	YAKOV RUDIKH	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0 As of 4/8/21 Debtor attorney requested adjournment pass bar date As of 4/7/21 (DS): 1. Trustee obj to the following: - There is $288,945.49 non-exempt equity in Las Vegas property. RECOMMEND WAITING PASS BAR DATE 4/19/21, TOTAL UNSECURED CLAIMS FILED $42,675.21. - Need Trustee standard order of distribution. - Must file Pre-confirmation certificate. 2. Bank of America (MILSTEAD & ASSOC.) obj to arrears owed, POC filed arrears $1,670.98. Obj must be resolved. Prop Plan $300 x 60 begin 3/1/21; 100% Note; 2020 tax return and bank statement provided. Excessive expenses moot, plan pays 100%.
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 10:00 am	21-11109 / MBK	TRAVIS J RICHARDS ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 10:00 am	21-11252 / MBK	Karina Pia Lucid	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $0 AS OF 4/12/2021 (at): 1. Objection filed by LoanCare (McCalla Raymer) - failure to cure arrears. Objection states loan is contractually due for the 1/2018 payment, but does not provide amount of arrears and POC has not been filed yet. 2. Trustee's objection: The debtor has failed to supply the Trustee with the following document (s): - Proof of 2 month's income - . Need all December and January pay stubs. (NOT RECEIVED) - A copy of the last filed tax return - 2020 by 6/30/2021. (RECEIVED) - A copy of the homeowner's insurance renewal declaration - with liability coverage. (RECEIVED) The debtor(s) plan consists of unnecessary or excessive expense items, such as: - $500/month for professional dues/insurance (need proof) The Schedules fail to account for the debtor(s) tax refund in the amount of $3,300 when determining disposable income. (AVERAGED/ADDED TO INCOME) The Plan provides for payment on unsecured claims of less than that which would be distributed upon liquidation under Chapter 7, as prohibited by 11 U.S.C. ? 1325(a)(4): - There is $9,929 in non exempt equity in the bank accounts. (LANGUAGE ADDED) - Need to file Pre-Confirmation Certification. (NOT FILED) The attorney's fees in the plan and disclosure statement do not agree. One of these must be amended. (NEITHER AMENDED) Plan proposes: $300 x 1 beginning 3/1/2021, $730 x 59 beginning 4/1/2021, base Payments: 2/2
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 10:00 am	21-11287 / MBK	FRANCIS P CULLARI, ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 2 required payments Arrears: $2,000.00
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 10:00 am	21-11523 / MBK	Marc C. Capone, Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0 AS OF 4/16/21 (SF) 1. Objection filed by Ford Motor Credit (Morton) - failure to provide for arrears of $2204.90 in plan; must provide proof of insurance and plan should provide that Ford Motor Credit retain its lien on vehicle until paid in full. 2. New Rez LLC filed arrears claim 10-1 for $141.27. The plan lists as unaffected (OK TO PAY?) 3. Trustee objection: - Need copy of 2020 tax return by 6/30/21 - Need modified plan to increase trustee payment in 10/2022 when car loan is paid off - Need January and February bank statements for Manasquan Bank accounts. - Need a valuation for the Ford F350. (PER POC THERE IS N/E OF $18,286) - There are excessive expenses such as $710/month for food for two; $1,102.45/month car payment; $709.35/month car payment - There is $21,474.16 in non exempt equity in the residence. - There is $1,325 in non exempt equity in personal property. - Need proof of service on Amex for motion to avoid liens. - Need to file Pre-Confirmation Certification. - Debtor's attorney must file a fee application within 7 days of the entry of the order confirming the plan. Plan proposes $821 x 60 Base w/min $10,500 to gucs Payments: 2/2
Email Inquiry Matter Resolved Request Adjourment	120	5/18/2021 10:00 am	21-11577 / MBK	WARREN LEVY, ESQ.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 2 of 2 required payments Arrears: $0 As of 4/13/21 Debtor attorney requested adjournment, 341 sched 4/22/21
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 10:00 am	21-11654 / MBK	ANDRE L KYDALA ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $600.00
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 10:00 am	21-12051 / MBK	MOSHE ROTHENBERG, ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $450.00
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 10:00 am	21-12105 / MBK	MICHAEL SCHWARTZBERG ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 10:00 am	21-12114 / MBK	Karina Pia Lucid	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 10:00 am	21-12123 / MBK	PETER J BROEGE ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 10:00 am	21-12144 / MBK	JOHN ZIMNIS, ESQ	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $375.00
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 10:00 am	21-12219 / MBK	Joan Sirkis Warren	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $200.00
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 10:00 am	21-12232 / MBK	William H. Oliver, Jr., Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 10:00 am	21-12233 / MBK	William H. Oliver, Jr., Esq.	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 10:00 am	21-12418 / MBK	YAKOV RUDIKH	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 10:00 am	21-12419 / MBK	YAKOV RUDIKH	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 1 of 1 required payments Arrears: $0
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 10:00 am	21-12493 / MBK	MICHELLE LABAYEN	Confirmation Hearing Scheduled	Pending Workup	Debtor has made 0 of 1 required payments Arrears: $500.00
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 11:00 am	21-13146 / CMG	STEPHANIE RITIGSTEIN	Order Show Cause	Judge to Reserve Decision	MISSING DOCS
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 1:00 pm	19-17821 / MBK	STEVEN J ABELSON, ESQ	Motion Compensation	3rd Party Matter	Total Paid In: $28,890.00
Email Inquiry Matter Resolved Request Adjourment	0	5/18/2021 2:00 pm	21-13081 / MBK	Eric Clayman	Order Show Cause	Judge to Reserve Decision	MISSING DOCS
	Proceeding #	Hearing Date	Case Number	Debtor Attorney	Hearing Type	Disposition	Trustee Notes

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEECALENDAR DISPOSITION LIST

ALBERT RUSSO • STANDING CHAPTER 13 TRUSTEE
CALENDAR DISPOSITION LIST